Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | XVFC/2021-22/R/5 | 40,320 | 02/01/2022 | XVFC/2021-22/P/17 | 70,868 | |||||||||
03/01/2022 | XVFC/2021-22/R/6 | 70,868 | 02/01/2022 | XVFC/2021-22/P/18 | 40,320 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/16 | 235,620 | 08/01/2022 | 5THSFC/2021-22/P/25 | 175,000 | |||||||||
17/01/2022 | XVFC/2021-22/R/7 | 217,528 | 08/01/2022 | XVFC/2021-22/P/19 | 70,868 | |||||||||
08/01/2022 | XVFC/2021-22/P/20 | 40,320 | ||||||||||||
|